| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1515633 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VESEGU&con… | 0 | 11/04/2026 10:17:18 | 11/04/2026 10:17:29 | 0:00:10.617853 | |
|
app-server-2
at_canary_b.sock |
3063357 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=TRUPER+HERRA… | 0 | 11/04/2026 09:07:00 | 11/04/2026 09:07:11 | 0:00:10.617821 | |
|
app-server-1
at_stable_a.sock |
1614025 | GET | https://alson.admintotal.com/ajax/cliente/SUPER ALTA/?1642 | 0 | 11/04/2026 12:25:36 | 11/04/2026 12:25:46 | 0:00:10.617818 | |
|
app-server-1
at_stable_a.sock |
1577092 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=JAVIER%20ARMANDO%… | 0 | 11/04/2026 11:52:58 | 11/04/2026 11:53:09 | 0:00:10.617789 | |
|
app-server-1
at_stable_a.sock |
1690123 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 21:05:20 | 11/04/2026 21:05:31 | 0:00:10.617774 | |
|
app-server-2
at_canary_b.sock |
3019293 | GET | https://cedisfamamx.admintotal.com/admin/cxc/clientes/ | 0 | 11/04/2026 09:17:34 | 11/04/2026 09:17:45 | 0:00:10.617751 | |
|
app-server-1
at_stable_a.sock |
1652470 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/866235/ | 25841 | 11/04/2026 13:40:08 | 11/04/2026 13:40:18 | 0:00:10.617735 | |
|
app-server-2
at_stable_b.sock |
3196943 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 11/04/2026 15:52:31 | 11/04/2026 15:52:42 | 0:00:10.617728 | |
|
app-server-1
at_stable_a.sock |
1659749 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=dt%20mot%20g56&solo_codigo… | 0 | 11/04/2026 14:23:15 | 11/04/2026 14:23:25 | 0:00:10.617727 | |
|
app-server-1
at_stage_a.sock |
1498851 | GET | https://bos.admintotal.com/admin/ventas/facturas/ | 0 | 11/04/2026 09:24:04 | 11/04/2026 09:24:14 | 0:00:10.617725 | |
|
app-server-2
at_stable_b.sock |
3156333 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JORGE%20ACOSTA.. | 0 | 11/04/2026 12:24:18 | 11/04/2026 12:24:28 | 0:00:10.617701 | |
|
app-server-1
at_stable_a.sock |
1621165 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=29-155-05&a=1531&tipo=… | 0 | 11/04/2026 12:38:09 | 11/04/2026 12:38:20 | 0:00:10.617698 | |
|
app-server-1
at_stable_a.sock |
1646070 | GET | https://vendetto.admintotal.com/admin/ventas/pedidos/ | 0 | 11/04/2026 13:21:23 | 11/04/2026 13:21:34 | 0:00:10.617685 | |
|
app-server-1
at_stable_a.sock |
1633384 | GET | https://arautopartes.admintotal.com/ajax/cliente/JUAN CARLOS MAGALLANES MORENO/?saldo_factura=0&tip… | 0 | 11/04/2026 13:20:31 | 11/04/2026 13:20:42 | 0:00:10.617679 | |
|
app-server-2
at_stage_a.sock |
3146352 | GET | https://emjo.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=16887 | 0 | 11/04/2026 12:03:19 | 11/04/2026 12:03:30 | 0:00:10.617671 | |
|
app-server-2
at_stable_b.sock |
3132874 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 11/04/2026 12:06:10 | 11/04/2026 12:06:20 | 0:00:10.617667 | |
|
app-server-2
at_stage_a.sock |
3133640 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 11/04/2026 11:44:08 | 11/04/2026 11:44:19 | 0:00:10.617615 | |
|
app-server-1
at_stable_a.sock |
1640310 | GET | https://pcg.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1547&html=1&tipo_comprobante=I | 0 | 11/04/2026 13:33:11 | 11/04/2026 13:33:22 | 0:00:10.617597 | |
|
app-server-2
at_stable_b.sock |
3059172 | GET | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 08:40:28 | 11/04/2026 08:40:39 | 0:00:10.617586 | |
|
app-server-2
at_stable_b.sock |
3061968 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 11/04/2026 08:58:37 | 11/04/2026 08:58:47 | 0:00:10.617535 | |
|
app-server-2
at_stage_b.sock |
3055975 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 11/04/2026 08:25:50 | 11/04/2026 08:26:00 | 0:00:10.617523 | |
|
app-server-2
at_canary_b.sock |
3140486 | GET | https://centroceramico.admintotal.com/admin/imprimir_orden_surtido_nota_venta/54210/ | 0 | 11/04/2026 12:47:03 | 11/04/2026 12:47:13 | 0:00:10.617503 | |
|
app-server-1
at_canary_a.sock |
1637057 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 11/04/2026 13:01:07 | 11/04/2026 13:01:18 | 0:00:10.617467 | |
|
app-server-2
at_stable_b.sock |
3085458 | GET | https://phn.admintotal.com/admin/footer_cotizacion_cliente/?page=1§ion=ATENTAMENTE&sitepage=1&t… | 0 | 11/04/2026 09:39:42 | 11/04/2026 09:39:52 | 0:00:10.617452 | |
|
app-server-2
at_stable_b.sock |
3151537 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=S&solo_codigo=0&valu… | 0 | 11/04/2026 12:47:34 | 11/04/2026 12:47:45 | 0:00:10.617412 |